|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
kaushambi
|
UP-70-004-034-001/20282
(BARAIE BANDHWA)
|
3170004000NRG23191220220165848
|
19/12/2022
|
MISHRI LAL
|
3170004WL013207
|
MISHRI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043470909
|
|
MISRI LAL SO KHELAWN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
kaushambi
|
UP-70-004-034-001/20294
(BARAIE BANDHWA)
|
3170004000NRG23191220220165850
|
19/12/2022
|
RATRAU
|
3170004WL013207
|
RATRAU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8043470910
|
|
RATAU S/O MURDA32
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
kaushambi
|
UP-70-004-034-001/35065
(BARAIE BANDHWA)
|
3170004000NRG23191220220165852
|
19/12/2022
|
RAM BALI
|
3170004WL013207
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8043470908
|
|
RAMBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|